DIVISION OF PASIG CITY

National Capital Region

School District I, Pasig I
LIBERATO DAMIAN ELEMENTARY SCHOOL

PAYROLL
For the period JULY 29 - AUGUST 30

Payroll No. : 1

We acknowledge receipt of cash shown opposite our name as full compensation for services rendered for the period covered.

COMPENSATIONS DEDUCTIONS
Serial Employee Salaries and Gross Signature of
Name Position Total Net Amount Due
No. No. Wages- Amount Recipient
Deductions
Regular Earned
1 Maria Christina Turzar Cook 150 3,000 0 3,000

A CERTIFIED: Services duly rendered as stated. C APPROVED FOR PAYMENT: Six Thousand Three Hundred Pesos
____________________________________________________________(P 6, 300 )

ESPERANZA G. PADIERNOS THELMA V. LATTAO

Signature over Printed Name of Date (Signature over Printed Name) Date
Authorized Official Head of Agency/Authorized
Representative

CERTIFIED: Supporting documents complete and proper; and cash CERTIFIED: Each employee whose name appears on the
B available in the amount of P______________________.
D E
payroll has been paid the amount as indicated opposite
his/her name
ORS/BURS No. : ________
Date : _________________
 JEV No. : ______________
(Signature over Printed Name) (Signature over Printed Name)
Date Date : _________________
Head of Accounting Division/Unit Disbursing Officer
 Department of Education
National Capital Region
DIVISION OF PASIG CITY
School District I, Pasig I
LIBERATO DAMIAN ELEMENTARY SCHOOL

CASH VOUCHER

PAID TO : Maria Christina Turzar CV No. :

Address : Sta. Cruz Pasig City Date :

PA R T I C U LA R S AMOUNT

Salary (150x 20 days)

Total Amount Paid

Liberato Damian Elementary School the amount of ___________

Received from ______________________________________,
three thousand pesos
_____________________________ 3000 ) . In full payment of the amount described above.
(P___________

Certified Correct

Approved for payment :

THELMA V. LATTAO
Principal IV
ation
gion
G CITY
sig I
NTARY SCHOOL

HER

2019-11-011
November 29, 2019

AMOUNT

3,000

3,000

hool
___, the amount of ___________
payment of the amount described above.

Certified Correct

ESPERANZA G. PADIERNOS
Feeding Teacher
 Department of Education
National Capital Region
DIVISION OF PASIG CITY
School District I, Pasig I
LIBERATO DAMIAN ELEMENTARY SCHOOL

ITINERARY OF TRAVEL

Name : Maria Christina Turzar Date of Travel : July 28 - August 30

Position : Cook Purpose of Travel : Shopping
Official Station : Feeding Center ______________________________________
Places to be visited TIME Means of Transpor-
Date
(Destination) Departure Arrival Transportation tation
7/28/2019 Puregold 2:30 PM 4:00 PM Tricycle 60.00
7/29/2019 Pasig Mega Market 5:20 AM 6:30 AM Tricycle 30.00

7/30/2019 Pasig Mega Market 5:10 AM 6:45 AM Tricycle 30.00

7/31/2019 Pasig Mega Market 4:40 AM 6:05 AM Tricycle 30.00

8/5/2019 Pasig Mega Market 5:20 AM 6:55 AM Tricycle 30.00

8/6/2019 Puregold 3:30 PM 4:30 PM Tricycle 60.00

8/13/2019 Puregold 2:40 PM 5:00 PM Tricycle 60.00

8/14/2019 Pasig Mega Market

8/18/2019 Puregold 3:20 PM 4:30 PM Tricycle 60.00

8/19/2019 Puregold 2:30 PM 4:00 PM Tricycle 60.00
8/20/2019 Puregold 2:00 PM 3:20 PM Tricycle 60.00

8/26/2019 Puregold 2:20 PM 4:00 PM Tricycle 60.00

8/28/2019 Pasig Mega Market 5:10 AM 6:45 AM Tricycle 30.00
8/29/2019 Puregold 3:20 PM 4:30 PM Tricycle 60.00

TOTAL
Prepared by :

I certify that : (1) I have reviewed the foregoing ESPERANZA G. PADIERNOS

itinerary, (2) the travel is necessary to the Signature over Printed Name
service, (3) the period covered is reasonable and
(4) the expenses claimed are proper.
Approved by:
____________________________________ _____________________________________________
Signature over Printed Name Signature over Printed Name
Immediate Supervisor Agency Head/Authorized Representative
CHOOL

ly 28 - August 30
Shopping
_______________________________
Per Total
Others
Diem Amount
60.00 120.00
30.00 60.00

30.00 60.00
30.00 60.00

30.00 60.00
60.00 120.00

60.00 120.00

60.00 120.00
60.00 120.00
60.00 120.00

60.00 120.00
30.00 60.00
60.00 120.00

1,260.00

ZA G. PADIERNOS
over Printed Name
 ___________________________
over Printed Name
Authorized Representative